Criteria: 2 CFR 170 Appendix A I(a) requires nonfederal entities to report on a public-facing Office of Management and Budget (OMB)-designated governmentwide website first-tier subawards that equal or exceed $30,000 in federal funds for a subaward to a non-federal entity. Condition and Context: The Indiana Economic Development Corporation, a component Unit of the State of Indiana (the IEDC), did not complete the required reporting in the criteria noted above due to lack of knowledge that the requirement was appliable to the IEDC. No other noncompliance related to reporting was noted. Cause and Effect: The lack of required reporting noted in the criteria above resulted in noncompliance with the compliance requirement. Recommendation: The IEDC should review if it is necessary to complete any reporting on past due first-tier subawards over $30,000 to a non-federal entity and respond accordingly. The IEDC should also consider implementing a policy or policies to ensure the entity is aware and compliant with all reporting requirements. Views of Responsible Officials and Planned Corrective Action: The IEDC agrees with the recommendation and plans to have the corrective action implemented by March 31, 2023.
Criteria: 2 CFR 170 Appendix A I(a) requires nonfederal entities to report on a public-facing Office of Management and Budget (OMB)-designated governmentwide website first-tier subawards that equal or exceed $30,000 in federal funds for a subaward to a non-federal entity. Condition and Context: The Indiana Economic Development Corporation, a component Unit of the State of Indiana (the IEDC), did not complete the required reporting in the criteria noted above due to lack of knowledge that the requirement was appliable to the IEDC. No other noncompliance related to reporting was noted. Cause and Effect: The lack of required reporting noted in the criteria above resulted in noncompliance with the compliance requirement. Recommendation: The IEDC should review if it is necessary to complete any reporting on past due first-tier subawards over $30,000 to a non-federal entity and respond accordingly. The IEDC should also consider implementing a policy or policies to ensure the entity is aware and compliant with all reporting requirements. Views of Responsible Officials and Planned Corrective Action: The IEDC agrees with the recommendation and plans to have the corrective action implemented by March 31, 2023.
Criteria: 2 CFR 170 Appendix A I(a) requires nonfederal entities to report on a public-facing Office of Management and Budget (OMB)-designated governmentwide website first-tier subawards that equal or exceed $30,000 in federal funds for a subaward to a non-federal entity. Condition and Context: The Indiana Economic Development Corporation, a component Unit of the State of Indiana (the IEDC), did not complete the required reporting in the criteria noted above due to lack of knowledge that the requirement was appliable to the IEDC. No other noncompliance related to reporting was noted. Cause and Effect: The lack of required reporting noted in the criteria above resulted in noncompliance with the compliance requirement. Recommendation: The IEDC should review if it is necessary to complete any reporting on past due first-tier subawards over $30,000 to a non-federal entity and respond accordingly. The IEDC should also consider implementing a policy or policies to ensure the entity is aware and compliant with all reporting requirements. Views of Responsible Officials and Planned Corrective Action: The IEDC agrees with the recommendation and plans to have the corrective action implemented by March 31, 2023.
Criteria: 2 CFR 170 Appendix A I(a) requires nonfederal entities to report on a public-facing Office of Management and Budget (OMB)-designated governmentwide website first-tier subawards that equal or exceed $30,000 in federal funds for a subaward to a non-federal entity. Condition and Context: The Indiana Economic Development Corporation, a component Unit of the State of Indiana (the IEDC), did not complete the required reporting in the criteria noted above due to lack of knowledge that the requirement was appliable to the IEDC. No other noncompliance related to reporting was noted. Cause and Effect: The lack of required reporting noted in the criteria above resulted in noncompliance with the compliance requirement. Recommendation: The IEDC should review if it is necessary to complete any reporting on past due first-tier subawards over $30,000 to a non-federal entity and respond accordingly. The IEDC should also consider implementing a policy or policies to ensure the entity is aware and compliant with all reporting requirements. Views of Responsible Officials and Planned Corrective Action: The IEDC agrees with the recommendation and plans to have the corrective action implemented by March 31, 2023.
Criteria: 2 CFR 170 Appendix A I(a) requires nonfederal entities to report on a public-facing Office of Management and Budget (OMB)-designated governmentwide website first-tier subawards that equal or exceed $30,000 in federal funds for a subaward to a non-federal entity. Condition and Context: The Indiana Economic Development Corporation, a component Unit of the State of Indiana (the IEDC), did not complete the required reporting in the criteria noted above due to lack of knowledge that the requirement was appliable to the IEDC. No other noncompliance related to reporting was noted. Cause and Effect: The lack of required reporting noted in the criteria above resulted in noncompliance with the compliance requirement. Recommendation: The IEDC should review if it is necessary to complete any reporting on past due first-tier subawards over $30,000 to a non-federal entity and respond accordingly. The IEDC should also consider implementing a policy or policies to ensure the entity is aware and compliant with all reporting requirements. Views of Responsible Officials and Planned Corrective Action: The IEDC agrees with the recommendation and plans to have the corrective action implemented by March 31, 2023.
Criteria: 2 CFR 170 Appendix A I(a) requires nonfederal entities to report on a public-facing Office of Management and Budget (OMB)-designated governmentwide website first-tier subawards that equal or exceed $30,000 in federal funds for a subaward to a non-federal entity. Condition and Context: The Indiana Economic Development Corporation, a component Unit of the State of Indiana (the IEDC), did not complete the required reporting in the criteria noted above due to lack of knowledge that the requirement was appliable to the IEDC. No other noncompliance related to reporting was noted. Cause and Effect: The lack of required reporting noted in the criteria above resulted in noncompliance with the compliance requirement. Recommendation: The IEDC should review if it is necessary to complete any reporting on past due first-tier subawards over $30,000 to a non-federal entity and respond accordingly. The IEDC should also consider implementing a policy or policies to ensure the entity is aware and compliant with all reporting requirements. Views of Responsible Officials and Planned Corrective Action: The IEDC agrees with the recommendation and plans to have the corrective action implemented by March 31, 2023.
Criteria: 2 CFR 170 Appendix A I(a) requires nonfederal entities to report on a public-facing Office of Management and Budget (OMB)-designated governmentwide website first-tier subawards that equal or exceed $30,000 in federal funds for a subaward to a non-federal entity. Condition and Context: The Indiana Economic Development Corporation, a component Unit of the State of Indiana (the IEDC), did not complete the required reporting in the criteria noted above due to lack of knowledge that the requirement was appliable to the IEDC. No other noncompliance related to reporting was noted. Cause and Effect: The lack of required reporting noted in the criteria above resulted in noncompliance with the compliance requirement. Recommendation: The IEDC should review if it is necessary to complete any reporting on past due first-tier subawards over $30,000 to a non-federal entity and respond accordingly. The IEDC should also consider implementing a policy or policies to ensure the entity is aware and compliant with all reporting requirements. Views of Responsible Officials and Planned Corrective Action: The IEDC agrees with the recommendation and plans to have the corrective action implemented by March 31, 2023.
Criteria: 2 CFR 170 Appendix A I(a) requires nonfederal entities to report on a public-facing Office of Management and Budget (OMB)-designated governmentwide website first-tier subawards that equal or exceed $30,000 in federal funds for a subaward to a non-federal entity. Condition and Context: The Indiana Economic Development Corporation, a component Unit of the State of Indiana (the IEDC), did not complete the required reporting in the criteria noted above due to lack of knowledge that the requirement was appliable to the IEDC. No other noncompliance related to reporting was noted. Cause and Effect: The lack of required reporting noted in the criteria above resulted in noncompliance with the compliance requirement. Recommendation: The IEDC should review if it is necessary to complete any reporting on past due first-tier subawards over $30,000 to a non-federal entity and respond accordingly. The IEDC should also consider implementing a policy or policies to ensure the entity is aware and compliant with all reporting requirements. Views of Responsible Officials and Planned Corrective Action: The IEDC agrees with the recommendation and plans to have the corrective action implemented by March 31, 2023.
Criteria: 2 CFR 170 Appendix A I(a) requires nonfederal entities to report on a public-facing Office of Management and Budget (OMB)-designated governmentwide website first-tier subawards that equal or exceed $30,000 in federal funds for a subaward to a non-federal entity. Condition and Context: The Indiana Economic Development Corporation, a component Unit of the State of Indiana (the IEDC), did not complete the required reporting in the criteria noted above due to lack of knowledge that the requirement was appliable to the IEDC. No other noncompliance related to reporting was noted. Cause and Effect: The lack of required reporting noted in the criteria above resulted in noncompliance with the compliance requirement. Recommendation: The IEDC should review if it is necessary to complete any reporting on past due first-tier subawards over $30,000 to a non-federal entity and respond accordingly. The IEDC should also consider implementing a policy or policies to ensure the entity is aware and compliant with all reporting requirements. Views of Responsible Officials and Planned Corrective Action: The IEDC agrees with the recommendation and plans to have the corrective action implemented by March 31, 2023.
Criteria: 2 CFR 170 Appendix A I(a) requires nonfederal entities to report on a public-facing Office of Management and Budget (OMB)-designated governmentwide website first-tier subawards that equal or exceed $30,000 in federal funds for a subaward to a non-federal entity. Condition and Context: The Indiana Economic Development Corporation, a component Unit of the State of Indiana (the IEDC), did not complete the required reporting in the criteria noted above due to lack of knowledge that the requirement was appliable to the IEDC. No other noncompliance related to reporting was noted. Cause and Effect: The lack of required reporting noted in the criteria above resulted in noncompliance with the compliance requirement. Recommendation: The IEDC should review if it is necessary to complete any reporting on past due first-tier subawards over $30,000 to a non-federal entity and respond accordingly. The IEDC should also consider implementing a policy or policies to ensure the entity is aware and compliant with all reporting requirements. Views of Responsible Officials and Planned Corrective Action: The IEDC agrees with the recommendation and plans to have the corrective action implemented by March 31, 2023.